|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARGHERITA
|
AS-18-003-005-011/94
(ENTHEM)
|
0418003000NRG23201020220136686
|
21/10/2022
|
MADE MUNDA
|
0418003WL016397
|
MADE MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827550
|
|
MADE MUNDA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-011/94
(ENTHEM)
|
0418003000NRG23201020220136687
|
21/10/2022
|
MANGAL MUNDA
|
0418003WL016397
|
MANGAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827551
|
|
MANGAL MUNDA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-013/51
(ENTHEM)
|
0418003000NRG23201020220136688
|
21/10/2022
|
PRODIP SIKUWAR MUNDA
|
0418003WL016397
|
PRODIP SIKUWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827549
|
|
PRODIP SIKUWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-005-012/36
(ENTHEM)
|
0418003000NRG23201020220136680
|
21/10/2022
|
MINA BHUINYOR
|
0418003WL016396
|
MINA BHUINYOR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827543
|
|
MINA BHUINYOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-005-007/336
(ENTHEM)
|
0418003000NRG23201020220136693
|
21/10/2022
|
Deba Gowala
|
0418003WL016398
|
Deba Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827547
|
|
Deba Gowala
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-016/73
(ENTHEM)
|
0418003000NRG23201020220136694
|
21/10/2022
|
Mamoni Tanti
|
0418003WL016398
|
Mamoni Tanti
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029827544
|
|
Mamoni Tanti
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-022/119
(ENTHEM)
|
0418003000NRG23201020220136689
|
21/10/2022
|
LAXMI KARMAKAR
|
0418003WL016397
|
LAXMI KARMAKAR
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029827545
|
|
LAXMI KARMAKAR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-024/346
(ENTHEM)
|
0418003000NRG23201020220136696
|
21/10/2022
|
MRS DEBANTI KANDH
|
0418003WL016398
|
MRS DEBANTI KANDH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827548
|
|
MRS DEBANTI KANDH
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-024/372
(ENTHEM)
|
0418003000NRG23201020220136691
|
21/10/2022
|
SHRI GANESH KARMAKAR
|
0418003WL016397
|
SHRI GANESH KARMAKAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827546
|
|
SHRI GANESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-005-011/78
(ENTHEM)
|
0418003000NRG23201020220136685
|
21/10/2022
|
Barna Bakla
|
0418003WL016397
|
Barna Bakla
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827552
|
|
MR BARNA BAS BAKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-005-007/335
(ENTHEM)
|
0418003000NRG23201020220136692
|
21/10/2022
|
RUPJYOTI GORH
|
0418003WL016398
|
RUPJYOTI GORH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827554
|
|
MRS RUPJYOTI GORH
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-022/118
(ENTHEM)
|
0418003000NRG23201020220136695
|
21/10/2022
|
RAJENDRA GAUR
|
0418003WL016398
|
RAJENDRA GAUR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827555
|
|
MR REJENDRA GAUR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-005-023/170
(ENTHEM)
|
0418003000NRG23201020220136690
|
21/10/2022
|
Babul Kurmi
|
0418003WL016397
|
Babul Kurmi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827553
|
|
MR BABUL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-005-021/54
(ENTHEM)
|
0418003000NRG23201020220136681
|
21/10/2022
|
FULASING URANG
|
0418003WL016396
|
FULASING URANG
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029827556
|
|
FULASING URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|